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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : EMMANUELLE GUEHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Partially confidential | 2019-07-31 | Simplified |
| Name | EMMANUELLE GUEHO |
| Siren | 820441434 |
| Closing | 2019-07-31 |
| Registry code | 6901 |
| Registration number | B2019/055542 |
| Management number | 2016B03373 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69290 CRAPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 441.00 | 7 748.00 | 3 692.00 | 11 441.00 |
044 Total Fixed Assets | 11 441.00 | 7 748.00 | 3 692.00 | 11 441.00 |
050 Raw materials, supplies, in progress | 2 982.00 | 2 982.00 | 2 982.00 | |
068 Receivables – Trade and related accounts | 11 908.00 | 11 908.00 | 11 908.00 | |
072 Receivables – Other | 3 297.00 | 3 297.00 | 3 297.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 18 688.00 | 18 688.00 | 18 688.00 | |
110 Total Assets | 30 128.00 | 7 748.00 | 22 380.00 | 30 128.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 329.00 | |||
136 Profit for the Year | 985.00 | |||
142 Total Equity - Total I | 5 414.00 | |||
156 Loans and similar debts | 6 969.00 | |||
166 Suppliers and related accounts | 4 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 665.00 | |||
172 Other debts | 5 492.00 | |||
176 Total debts | 16 966.00 | |||
180 Liabilities Total | 22 380.00 | |||
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